• Fidelity TalentSource LLC (Jersey City, NJ)
    Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships ... The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk ...partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at… more
    JobGet (09/08/24)
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  • ESR Healthcare (Hoboken, NJ)
    Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute ... value-added feedback. Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Work across the three lines of defense to… more
    JobGet (09/11/24)
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  • The Hired Guns (New York, NY)
    …forecasts and assist in budget planning, development, and tracking. You'll handle audit and tax activities, coordinate with banks and other financial entities, and ... finance, of which at least five years was at manager level or above, you have a firm grasp...operations from a strategic point-of-view with an eye toward risk and cost-benefit/ROI analysis of existing and proposed projects,… more
    JobGet (09/11/24)
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  • Senior Audit Manager - Credit…

    US Bank (New York, NY)
    …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... and key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director… more
    US Bank (08/30/24)
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  • Senior Audit Manager - C14…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
    Citigroup (08/24/24)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the business. ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...the exam management process. EDDS is looking for a Senior Manager of Audit Management,… more
    American Express (08/23/24)
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  • Sr Audit Manager - AI Model…

    Bank of America (New York, NY)
    Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
    Bank of America (07/25/24)
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  • Future Opportunities: Internal Audit

    American Express (New York, NY)
    …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior more
    American Express (09/05/24)
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  • Audit Manager - Model Risk

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
    SMBC (06/20/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff… more
    Amalgamated Bank (08/07/24)
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  • New York Technology Audit & Advisory…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
    Robert Half (07/26/24)
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  • Senior Manager , US Treasury…

    Scotiabank (New York, NY)
    Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... the Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury and liquidity functions, and/or associated first… more
    Scotiabank (08/31/24)
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  • Senior Audit Manager - AML…

    Bank of America (New York, NY)
    Senior Audit Manager -...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit ... validation and other work **Required Qualifications:** + Minimum 8+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR Equivalent… more
    Bank of America (08/06/24)
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  • Senior Audit Manager

    Bank of America (New York, NY)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
    Bank of America (08/07/24)
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  • Senior Audit Manager

    HSBC (New York, NY)
    …improvement of the effectiveness of risk management, control and governance processes As our Senior Audit Manager you will: + Manage the audit ... communities and the planet we all share. As our Senior Audit Manager , you will...are in place, including processes for management of operational risk , in accordance with Company and regulatory standards +… more
    HSBC (08/28/24)
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  • IT Audit Senior Audit

    Bank of America (New York, NY)
    IT Audit Senior Audit Manager -...day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk ... - Global Technology Audit Team, the Senior Audit Manager will oversee...direction. **Required Qualifications:** + Bachelor's degree or equivalent experience; Audit , Risk or Compliance experience in large… more
    Bank of America (09/01/24)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
    US Bank (07/23/24)
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  • SVP - Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role ... support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities.… more
    Citigroup (07/19/24)
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  • Senior Audit Manager , ACT…

    Citigroup (New York, NY)
    The Audit Senior Manager is an...risk and control environments in coordination with the Audit team. The role is responsible for executing a robust ... Audit Plan against transformation activities related to Human Resources,...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
    Citigroup (06/22/24)
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  • Senior Manager IT Audit

    Fiserv (Berkeley Heights, NJ)
    …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... with IT Auditing principles, methodology and standards in a risk -based environment across a variety of audit ...a risk -based environment across a variety of audit areas at varying degrees of complexity including experience… more
    Fiserv (08/08/24)
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